FRN:
1901646
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $5539.75/m to $5,946.58/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,223.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,223.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,539.75
$5,946.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,477.00
$71,358.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,477.00
$71,358.96
Requested Amount:
$59,829.30
$64,223.06